Skip to Content
0
Former Member
Sep 17, 2008 at 06:37 AM

Balancing field "Profit Center" in line item 001 not filled

37 Views

Dear All

I am facing problem while releasing billing document to accounting because of two different profit centers in one invoice. We have activated document splitting for business area & profit center. Same problem i am facing in purchase invoice also.

I have checked in material master & item category for new GL account, which are assigned perfectly in all related masters still my problem is not resolved, at a time of billing document in SD & at the time of invoicing in MM also.But if post same through FI posting is happening perfectly.

Thanks & Regards

CRM

Edited by: crm on Sep 22, 2008 2:52 PM